木兰股份 (838911.OC)

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利润表(木兰股份)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 45,325,118.01111,777,395.2553,671,842.5354,713,425.7829,566,530.72
 营业收入(元) 45,325,118.01111,777,395.2553,671,842.5354,713,425.7829,566,530.72
二、营业总成本(元) 51,626,430.76108,603,335.8155,152,923.0773,676,352.1242,016,642.05
 营业成本(元) 39,769,177.1487,849,393.2441,636,585.4462,627,083.5732,174,377.52
 营业税金及附加(元) 422,775.16858,145.46423,057.21736,394.44328,575.44
 销售费用(元) 3,283,784.226,796,532.814,390,465.451,052,208.28817,198.90
 管理费用(元) 4,423,102.719,210,707.514,084,214.446,802,994.683,760,286.56
 财务费用(元) 3,727,591.533,888,556.794,618,600.532,457,671.154,936,203.63
  其中:利息费用(元) 3,667,524.803,745,796.074,551,798.662,791,272.744,889,930.49
  其中:利息收入(元) 5,239.2216,101.577,955.57451,614.4221,454.84
三、其他经营收益
 加:投资收益(元) -157,011.34113,117.89301,419.83-
 信用减值损失(元) 129,700.13364,030.52-565,274.95-537,621.75-419,294.28
 其他收益(元) 54,310.422,575,692.745,541,864.513,829,055.562,029,055.56
四、营业利润(元) -6,117,302.206,270,794.043,608,626.91-15,370,072.70-10,840,350.05
 加:营业外收入(元) 70,697.841,057,421.8275,432.90262,391.79202,392.46
 减:营业外支出(元) 35,870.123,897,492.4250,569.73195,297.481,734,495.56
五、利润总额(元) -6,082,474.483,430,723.443,633,490.08-15,302,978.39-12,372,453.15
 减:所得税费用(元) -1,406,868.61956,700.63968,545.58-3,769,246.80-3,003,068.26
六、净利润(元) -4,675,605.872,474,022.812,664,944.50-11,533,731.59-9,369,384.89
(一)按经营持续性分类
  持续经营净利润(元) -4,675,605.87-2,664,944.50-11,533,731.59-9,369,384.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,675,605.872,474,022.812,664,944.50-11,533,731.59-9,369,384.89
 扣除非经常性损益后的净利润(元) -4,742,459.47-1,023,504.25-1,510,101.26-19,451,329.24-9,742,099.23
七、每股收益
 一、基本每股收益(元) -0.060.030.03-0.14-0.12
 二、稀释每股收益(元) -0.060.030.03-0.14-0.12
九、综合收益总额(元) -4,675,605.872,474,022.812,664,944.50-11,533,731.59-9,369,384.89
 归属于母公司所有者的综合收益总额(元) -4,675,605.872,474,022.812,664,944.50-11,533,731.59-9,369,384.89
公告日期 2024-08-212024-04-242023-08-172023-04-252022-08-12
审计意见(境内) 标准无保留意见标准无保留意见
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